Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0784 ST JOSEPH CONWAY SPRINGS 0000046381
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N0935 09/19/2017 0007470441 551600 21.36
V18N1250 10/03/2017 0007482987 551600 58.84
V18N2317 11/14/2017 0007516412 551600 57.24
V18N2840 12/12/2017 0007536813 551600 47.92
V18N3773 01/16/2018 0007560520 551600 41.20
V18N4167 02/13/2018 0007584817 551600 53.08
V18N5032 03/13/2018 0007616598 551600 48.40
V18N5944 04/17/2018 0007657279 551600 50.08
V18N6241 05/08/2018 0007684607 551600 58.92
V18N6848 06/05/2018 0007716859 551600 42.00
V18N7589 06/19/2018 0007735333 551600 108.99
Total State Aid 588.03 0.00
Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0935 09/19/2017 0007470441 550600 627.90
V18N1250 10/03/2017 0007482987 550600 1,877.83
Total Account by Grant Year 2,505.73 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2317 11/14/2017 0007516412 550600 1,760.87
V18N2840 12/12/2017 0007536813 550600 1,437.66
V18N3773 01/16/2018 0007560520 550600 1,225.82
V18N4167 02/13/2018 0007584817 550600 1,594.07
V18N5032 03/13/2018 0007616598 550600 1,404.02
V18N5944 04/17/2018 0007657279 550600 1,492.40
V18N6241 05/08/2018 0007684607 550600 1,776.13
V18N6848 06/05/2018 0007716859 550600 1,268.26
Total Account by Grant Year 11,959.23 0.00
Total Account 14,464.96 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0935 09/19/2017 0007470441 550600 124.16
V18N1250 10/03/2017 0007482987 550600 342.01
Total Account by Grant Year 466.17 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2317 11/14/2017 0007516412 550600 332.71
V18N2840 12/12/2017 0007536813 550600 278.54
V18N3773 01/16/2018 0007560520 550600 239.48
V18N4167 02/13/2018 0007584817 550600 308.53
V18N5032 03/13/2018 0007616598 550600 281.33
V18N5944 04/17/2018 0007657279 550600 291.09
V18N6241 05/08/2018 0007684607 550600 342.47
V18N6848 06/05/2018 0007716859 550600 244.13
Total Account by Grant Year 2,318.28 0.00
Total Account 2,784.45 0.00
Total Federal Aid 17,249.41 0.00
Total Aid 17,837.44 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2018 were delayed until July 1, 2018. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/11/2018
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